Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,200 | 04/10/2018 | OWN/2018-19/P/11 | Expenditures | 25,000 | |||||||
10/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 525 | 10/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,950 | |||||||
10/10/2018 | OWN/2018-19/R/102 | Direct Receipts | 225 | 15/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,400 | |||||||
15/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 650 | 18/10/2018 | OWN/2018-19/P/37 | Expenditures | 4,670 | |||||||
15/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 525 | 28/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,650 | |||||||
15/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 225 | Expenditures | ||||||||||
18/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 4,220 | Expenditures | ||||||||||
18/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 125 | Expenditures | ||||||||||
18/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 325 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 30,600 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 225 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/111 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:50 AM. |